*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:12 August 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   859.50
    10% SERVICE CHARGE              7.00
                            ------------
    NETT DAY SALES                866.50

    TIPS COLLECTED                  0.00

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
172 DINE IN          315   866.50 100.00
----------------------------------------
172                  315   866.50       

    AVERAGE / PAX(s)                2.75
    AVERAGE / CHECK(s)              5.04


[PAYMENT SUMMARY]
48  01_CASH                       130.50
60  02_Nets                       239.00
2   04-_Visa                      108.50
62  12_Paynow                     388.50
1   TIPS COLLECTED                  0.00
----------------------------------------
173               0.00            866.50

[VOID UNCLOSED CHECK]
100117          16:42:14            0.00
*Check Removed because no item found
100142          17:06:58            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 12/08/2025 21:50:43
             File:[RS001]
             By Cashier 1